| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 4210110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 55,792 lekë |
| Invoice description | 1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA ENERGJI ELEKTRIKE mars2012,kon.b106853 |